Civic Intelligence

Evergreen Elm Inc.

990 • Fiscal year 2015 • EIN 25-1356126

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileEVERGREENELM.ORG

View Organization Page

71 Main StreetBradford, PA 16701

(814) 362-6853

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.53x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.23x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

64th percentile

8.1%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

47th percentile

$58,110

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,582,605

Up $211,031 (+15%) from 2014

Net Assets

Up

$739,303

Up $294,451 (+66%) from 2014

Liabilities

Down

$843,302

Down $83,420 (-9.0%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin64th percentile

Revenue

Up

$3,623,518

Up $344,645 (+11%) from 2014

Expenses

Down

$3,329,067

Down $85,465 (-2.5%) from 2014

Net Income

Up

$294,451

Up $430,110 (+317%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2012: $1,187,472Liabilities 2012: $705,345Net Assets 2012: $482,1272012Assets 2013: $1,221,408Liabilities 2013: $640,897Net Assets 2013: $580,5112013Assets 2014: $1,371,574Liabilities 2014: $926,722Net Assets 2014: $444,8522014Assets 2015: $1,582,605Liabilities 2015: $843,302Net Assets 2015: $739,3032015Assets 2016: $2,472,495Liabilities 2016: $892,273Net Assets 2016: $1,580,2222016Assets 2017: $2,523,620Liabilities 2017: $970,940Net Assets 2017: $1,552,6802017Assets 2018: $3,745,425Liabilities 2018: $1,762,023Net Assets 2018: $1,983,4022018Assets 2019: $4,059,070Liabilities 2019: $1,644,925Net Assets 2019: $2,414,1452019Assets 2020: $4,345,628Liabilities 2020: $1,745,009Net Assets 2020: $2,600,6192020Assets 2021: $4,930,761Liabilities 2021: $2,575,061Net Assets 2021: $2,355,7002021Assets 2022: $4,799,814Liabilities 2022: $1,634,062Net Assets 2022: $3,165,7522022Assets 2023: $5,066,440Liabilities 2023: $1,744,613Net Assets 2023: $3,321,8272023Assets 2024: $5,077,529Liabilities 2024: $1,741,437Net Assets 2024: $3,336,0922024Assets 2025: $4,974,455Liabilities 2025: $1,606,952Net Assets 2025: $3,367,5032025

Highlighted filing

2015

Assets$1,582,605
Liabilities$843,302
Net Assets$739,303
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $2,978,0122012Expenses 2013: $3,083,8422013Revenue 2014: $3,278,873Expenses 2014: $3,414,532Net Income 2014: -$135,6592014Revenue 2015: $3,623,518Expenses 2015: $3,329,067Net Income 2015: $294,4512015Revenue 2016: $4,031,253Expenses 2016: $3,190,334Net Income 2016: $840,9192016Revenue 2017: $3,503,089Expenses 2017: $3,530,887Net Income 2017: -$27,7982017Revenue 2018: $4,321,784Expenses 2018: $3,891,683Net Income 2018: $430,1012018Revenue 2019: $5,032,659Expenses 2019: $4,601,812Net Income 2019: $430,8472019Revenue 2020: $5,338,709Expenses 2020: $5,153,233Net Income 2020: $185,4762020Revenue 2021: $5,312,454Expenses 2021: $5,560,598Net Income 2021: -$248,1442021Revenue 2022: $6,499,696Expenses 2022: $5,688,632Net Income 2022: $811,0642022Revenue 2023: $5,634,277Expenses 2023: $5,479,006Net Income 2023: $155,2712023Revenue 2024: $5,494,221Expenses 2024: $5,483,715Net Income 2024: $10,5062024Revenue 2025: $5,778,778Expenses 2025: $5,746,999Net Income 2025: $31,7792025

Highlighted filing

2015

Revenue$3,623,518
Expenses$3,329,067
Net Income$294,451
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$3,623,518
Mission and Program Overview

Mission

To provide residential services, supportive living and other related programs to adult persons that have mental challenges.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$711,194$699,437▼ $11,757
Accounts Receivable$324,956$475,910▲ $150,954
Savings and Temporary Cash Investments$222,209$299,994▲ $77,785
Prepaid Expenses and Deferred Charges$96,226$63,741▼ $32,485
Investments Program Related-$22,350-
Cash and Non-Interest-Bearing Accounts$527$417▼ $110
Total Assets$1,371,574$1,582,605▲ $211,031
Other Assets Total$16,462$20,756▲ $4,294
Liabilities
Accounts Payable and Accrued Expenses$563,429$560,712▼ $2,717
Mortgage Notes Payable Secured by Investment Property$363,293$282,590▼ $80,703
Total Liabilities$926,722$843,302▼ $83,420
Net Assets / Fund Balance
Unrestricted Net Assets$130,428$724,053▲ $593,625
Temporarily Rstr Net Assets$314,424$15,250▼ $299,174
Total Net Assets Fund Balance$444,852$739,303▲ $294,451
Total Liabilities and Net Assets / Fund Balance$1,371,574$1,582,605▲ $211,031

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$485,152$337,000$822,152
Other Land Buildings$128,955$176,827$305,782
Land$64,037-$64,037
Equipment$21,293$3,275$24,568
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah L PriceExecutive DiFT$52,205$5,905$58,110

Board Members and Trustees

NameTitle
Steven R CottillionPresident
Terry D LopusBoard Member
Daniel J BrinskyDirector
Dr George P EvansDirector
Harrijane B MooreDirector
Margaret S BrownDirector
Paul T MorrisDirector
Steven B FishkinDirector
Thomas R TaylorDirector
Frederick V ProperAsst. Secret
Roger J FeuraAsst. Treasu
Jeffrey M CarsonSecretary
Robert P DouglasTreasurer
Beth L RaceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,005,147
Program Service Revenue
$617,955
Investment Income
$416
Other Revenue
$0
All Other Contributions
$32,934
Change in Net Assets
$294,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,623,518
Total Revenue per Audited Statements
$3,623,518
Total Revenue per Form 990
$3,623,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,796,832
Other Expenses$532,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,565,458$202,422-$1,767,880
Other Employee Benefits$727,325$94,339-$821,664
Occupancy$104,083$32,856-$136,939
Payroll Taxes$107,994$17,318-$125,312
Depreciation Depletion$79,261--$79,261
Current Officers, Directors, Trustees, and Key Employees-$58,110-$58,110
All Other Expenses$51,491$205-$51,696
Insurance$34,864--$34,864
Other Expenses$31,563--$31,563
Pension Plan Contributions$21,285$2,581-$23,866
Office Expenses$17,870--$17,870
Fees for Services Accounting-$12,715-$12,715
Interest$6,993--$6,993
Fees for Services Legal-$100-$100
Total Functional Expenses$2,908,421$420,646$0$3,329,067

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,329,067
Total Expenses per Audited Statements$3,329,067
Total Expenses per Form 990$3,329,067
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy is reviewed by the fiscal supervisor, executive director and the finance committee of the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Annually the confidentiality requirements must be reviewed with all staff volunteers, students, and others as applicable, and as they enter their position or are assigned to the evergreen elm programs.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors has an approved compensation plan, any adjustments made to the salary of the executive director are approved by the personnel/executive committees and signed off by the board president.”

Form 990, Page 6, Part VI, Line 15B

“The personnel/executive committees approved changes in salaries of employees.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request at the organization's open houses and via the annual report.”

Filing and Contact Details

Filer

Filer Name
Evergreen Elm Inc
EIN
25-1356126
Phone
8143626853
Address
71 MAIN STREET, BRADFORD, PA 16701

Signing Officer

Name
Deborah Price
Title
Executive Director
Phone
8143626853
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Cottillion
Formed
1980
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
77
Volunteers
1

Preparer

Firm
Haines & Company
Address
213 W THIRD AVE PO BOX 767, WARREN, PA 16365-2359
Preparer
Raymond a Haines CPA
Phone
8147237741
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESIDENTIAL SERVICES, SUPPORTIVE LIVING AND OTHER RELATED PROGRAMS TO ADULT PERSONS THAT HAVE MENTAL CHALLENGES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0363293
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0282590
IRS990/NetAssetsOrFundBalancesBOYAmt0444852
IRS990/NetAssetsOrFundBalancesEOYAmt0739303
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt032856
IRS990/OccupancyGrp/ProgramServicesAmt0104083
IRS990/OccupancyGrp/TotalAmt0136939
IRS990/OfficeExpensesGrp/ProgramServicesAmt017870
IRS990/OfficeExpensesGrp/TotalAmt017870
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016462
IRS990/OtherAssetsTotalGrp/EOYAmt020756
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt094339
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0727325
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0821664
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt070724
IRS990/OtherExpensesGrp/ProgramServicesAmt147554
IRS990/OtherExpensesGrp/ProgramServicesAmt241956
IRS990/OtherExpensesGrp/ProgramServicesAmt331563
IRS990/OtherExpensesGrp/TotalAmt070724
IRS990/OtherExpensesGrp/TotalAmt147554
IRS990/OtherExpensesGrp/TotalAmt241956
IRS990/OtherExpensesGrp/TotalAmt331563
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01565458
IRS990/OtherSalariesAndWagesGrp/TotalAmt01767880
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017318
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107994
IRS990/PayrollTaxesGrp/TotalAmt0125312
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02581
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt021285
IRS990/PensionPlanContributionsGrp/TotalAmt023866
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096226
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt063741
IRS990/PrincipalOfficerNm0STEVE COTTILLION
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RENT REBATES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0601505
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0601505
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02653153
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01015
IRS990/PYOtherExpensesAmt0537571
IRS990/PYProgramServiceRevenueAmt0624705
IRS990/PYRevenuesLessExpensesAmt0-135659
IRS990/PYSalariesCompEmpBnftPaidAmt02876961
IRS990/PYTotalExpensesAmt03414532
IRS990/PYTotalRevenueAmt03278873
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0294451
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0398030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222209
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0299994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03005147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02653153
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02454910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02141514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02477799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012732523
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0416
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012115
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016931
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01687691
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99800
IRS990ScheduleA/PublicSupportTotal170Amt012732523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03005147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02653153
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02454910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02141514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02477799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012732523
IRS990ScheduleA/TotalSupportAmt012749454
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0485152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0337000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0822152
IRS990ScheduleD/EquipmentGrp/BookValueAmt021293
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024568
IRS990ScheduleD/ExpensesSubtotalAmt03329067
IRS990ScheduleD/LandGrp/BookValueAmt064037
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt064037
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0128955
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0176827
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0305782
IRS990ScheduleD/RevenueSubtotalAmt03623518
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0699437
IRS990ScheduleD/TotalExpensesPerForm990Amt03329067
IRS990ScheduleD/TotalRevenuePerForm990Amt03623518
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03623518
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03329067
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY IS REVIEWED BY THE FISCAL SUPERVISOR, EXECUTIVE DIRECTOR AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE CONFIDENTIALITY REQUIREMENTS MUST BE REVIEWED WITH ALL STAFF VOLUNTEERS, STUDENTS, AND OTHERS AS APPLICABLE, AND AS THEY ENTER THEIR POSITION OR ARE ASSIGNED TO THE EVERGREEN ELM PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS AN APPROVED COMPENSATION PLAN, ANY ADJUSTMENTS MADE TO THE SALARY OF THE EXECUTIVE DIRECTOR ARE APPROVED BY THE PERSONNEL/EXECUTIVE COMMITTEES AND SIGNED OFF BY THE BOARD PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PERSONNEL/EXECUTIVE COMMITTEES APPROVED CHANGES IN SALARIES OF EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OPEN HOUSES AND VIA THE ANNUAL REPORT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0314424
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt015250
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01371574
IRS990/TotalAssetsEOYAmt01582605
IRS990/TotalAssetsGrp/BOYAmt01371574
IRS990/TotalAssetsGrp/EOYAmt01582605
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03005147
IRS990/TotalEmployeeCnt077
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0420646

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,582,605
Liabilities
$843,302
Net assets
$739,303
Revenue
$3,623,518
Expenses
$3,329,067
Net income
$294,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$1.61$3.37$5.78$5.75$0.03
2024Detailed filing. Detailed filing data is available for this year.$5.08$1.74$3.34$5.49$5.48$0.01
2023Detailed filing. Detailed filing data is available for this year.$5.07$1.74$3.32$5.63$5.48$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.80$1.63$3.17$6.50$5.69$0.81
2021Detailed filing. Detailed filing data is available for this year.$4.93$2.58$2.36$5.31$5.56$0.25
2020Detailed filing. Detailed filing data is available for this year.$4.35$1.75$2.60$5.34$5.15$0.19
2019Detailed filing. Detailed filing data is available for this year.$4.06$1.64$2.41$5.03$4.60$0.43
2018Detailed filing. Detailed filing data is available for this year.$3.75$1.76$1.98$4.32$3.89$0.43
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.97$1.55$3.50$3.53$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.89$1.58$4.03$3.19$0.84
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.84$0.74$3.62$3.33$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.93$0.44$3.28$3.41$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.64$0.58$3.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.71$0.48$2.98